Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:47:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_040823FTO_203456
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANPUR MP-40-001-075-003/111
(RATHELI) 		1740001075NRG24030820230168286 04/08/2023 Sushma Singh 1740001075WL007518 Sushma Singh 00078 CNRB0003727 1200 1200 Processed 10/08/2023 454125902 SushmaSingh (000000)
SubTotal 1200 1200
2 MANPUR MP-40-001-023-001/335
(SALAIYA) 		1740001023NRG24040820230168389 04/08/2023 GEETA 1740001023WL007531 GEETA 00089 CBIN0282602 2420 2420 Rejected 10/08/2023 454125902 No Such Account
SubTotal 2420 2420
3 MANPUR MP-40-001-059-001/111
(PARASI-1) 		1740001059NRG24040820230168503 04/08/2023 kajiee bai 1740001059WL007539 kajiee bai 00415 SBIN0001349 990 990 Processed 10/08/2023 454125902 kajieebai (000000)
4 MANPUR MP-40-001-059-001/191
(PARASI-1) 		1740001059NRG24040820230168506 04/08/2023 SHAYAM KALI 1740001059WL007539 SHAYAM KALI 00415 SBIN0001349 330 330 Processed 10/08/2023 454125902 SHAYAMKALI (000000)
5 MANPUR MP-40-001-082-004/241-C
(DADRAUDI) 		1740001082NRG24040820230168376 04/08/2023 susheel 1740001082WL007530 susheel 00415 SBIN0001349 1320 1320 Processed 10/08/2023 454125902 susheel (000000)
6 MANPUR MP-40-001-082-004/250
(DADRAUDI) 		1740001082NRG24040820230168378 04/08/2023 Santosh 1740001082WL007530 Santosh 00415 SBIN0001349 1320 1320 Processed 10/08/2023 454125902 Santosh (000000)
SubTotal 3960 3960
7 MANPUR MP-40-001-022-002/387-B
(BACHAHA) 		1740001022NRG24040820230168497 04/08/2023 Sonelal Sahu 1740001022WL007538 Sonelal Sahu 00415 SBIN0003710 2160 2160 Processed 10/08/2023 454125902 SonelalSahu (000000)
8 MANPUR MP-40-001-023-001/327
(SALAIYA) 		1740001023NRG24040820230168388 04/08/2023 kapshi bai 1740001023WL007531 kapshi bai 00415 SBIN0003710 3080 3080 Processed 10/08/2023 454125902 kapshibai (000000)
SubTotal 5240 5240
9 MANPUR MP-40-001-027-004/84-A
(PANPATHA) 		1740001027NRG24040820230168442 04/08/2023 PRADEEP SINGH 1740001027WL007533 PRADEEP SINGH 00415 SBIN0005495 1400 1400 Processed 10/08/2023 454125902 PRADEEPSINGH (000000)
10 MANPUR MP-40-001-053-001/2
(RAKSHA) 		1740001053NRG24030820230168193 04/08/2023 MUNNI 1740001053WL007512 MUNNI 00415 SBIN0005495 400 400 Processed 10/08/2023 454125902 MUNNI (000000)
11 MANPUR MP-40-001-053-002/55
(RAKSHA) 		1740001053NRG24030820230168204 04/08/2023 RAM BAI 1740001053WL007512 RAM BAI 00415 SBIN0005495 400 400 Processed 10/08/2023 454125902 RAMBAI (000000)
12 MANPUR MP-40-001-053-003/217
(RAKSHA) 		1740001053NRG24030820230168212 04/08/2023 PUNITA 1740001053WL007512 PUNITA 00415 SBIN0005495 400 400 Processed 10/08/2023 454125902 PUNITA (000000)
13 MANPUR MP-40-001-053-003/311
(RAKSHA) 		1740001053NRG24030820230168216 04/08/2023 omkar 1740001053WL007512 omkar 00415 SBIN0005495 400 400 Processed 10/08/2023 454125902 omkar (000000)
14 MANPUR MP-40-001-053-003/470
(RAKSHA) 		1740001053NRG24030820230168220 04/08/2023 SUKHNANDN 1740001053WL007512 SUKHNANDN 00415 SBIN0005495 400 400 Processed 10/08/2023 454125902 SUKHNANDN (000000)
15 MANPUR MP-40-001-053-003/653
(RAKSHA) 		1740001053NRG24030820230168222 04/08/2023 Ramkhelavan 1740001053WL007512 Ramkhelavan 00415 SBIN0005495 400 400 Processed 10/08/2023 454125902 Ramkhelavan (000000)
16 MANPUR MP-40-001-053-003/696
(RAKSHA) 		1740001053NRG24030820230168223 04/08/2023 VINOD 1740001053WL007512 VINOD 00415 SBIN0005495 400 400 Processed 10/08/2023 454125902 VINOD (000000)
17 MANPUR MP-40-001-059-001/660
(PARASI-1) 		1740001059NRG24040820230168514 04/08/2023 Brajesh Baiga 1740001059WL007539 Brajesh Baiga 00415 SBIN0005495 990 990 Processed 10/08/2023 454125902 BrajeshBaiga (000000)
SubTotal 5190 5190
18 MANPUR MP-40-001-027-004/42
(PANPATHA) 		1740001027NRG24040820230168431 04/08/2023 LALLI BAI 1740001027WL007533 LALLI BAI 00415 SBIN0012192 1400 1400 Processed 10/08/2023 454125902 LALLIBAI (000000)
SubTotal 1400 1400
19 MANPUR MP-40-001-075-003/272-A
(RATHELI) 		1740001075NRG24030820230168277 04/08/2023 Basanti Baiga 1740001075WL007517 Basanti Baiga 00468 UBIN0558044 1200 1200 Processed 10/08/2023 454125902 BasantiBaiga (000000)
20 MANPUR MP-40-001-082-004/39-A
(DADRAUDI) 		1740001082NRG24040820230168379 04/08/2023 sandeep 1740001082WL007530 sandeep 00468 UBIN0558044 1320 1320 Processed 10/08/2023 454125902 sandeep (000000)
SubTotal 2520 2520
21 MANPUR MP-40-001-059-001/982
(PARASI-1) 		1740001059NRG24040820230168524 04/08/2023 Sakuntala Baiga 1740001059WL007539 Sakuntala Baiga 00688 FINO0001001 990 990 Processed 11/08/2023 454125902 SakuntalaBaiga (000000)
SubTotal 990 990
22 MANPUR MP-40-001-027-004/66-A
(PANPATHA) 		1740001027NRG24040820230168436 04/08/2023 SANTOSH JAYSAWAL 1740001027WL007533 SANTOSH JAYSAWAL 00691 IPOS0000001 1400 1400 Processed 10/08/2023 454125902 SANTOSHJAYSAWAL (000000)
SubTotal 1400 1400
23 MANPUR MP-40-001-027-005/230-A
(PANPATHA) 		1740001027NRG24040820230168447 04/08/2023 CHHOTI BAI SINGH 1740001027WL007533 CHHOTI BAI SINGH 00697 BKID0MG1533 1400 1400 Processed 10/08/2023 454125902 CHHOTIBAISINGH (000000)
SubTotal 1400 1400
24 MANPUR MP-40-001-023-001/1132
(SALAIYA) 		1740001023NRG24040820230168383 04/08/2023 shavitri 1740001023WL007531 shavitri 00697 BKID0MG1534 3080 3080 Processed 10/08/2023 454125902 shavitri (000000)
SubTotal 3080 3080
25 MANPUR MP-40-001-075-003/100
(RATHELI) 		1740001075NRG24030820230168284 04/08/2023 Kamlesh Singh 1740001075WL007518 Kamlesh Singh 00697 BKID0MG1541 1200 1200 Processed 10/08/2023 454125902 KamleshSingh (000000)
26 MANPUR MP-40-001-075-003/255
(RATHELI) 		1740001075NRG24030820230168276 04/08/2023 Shivam Yadav 1740001075WL007517 Shivam Yadav 00697 BKID0MG1541 1200 1200 Processed 10/08/2023 454125902 ShivamYadav (000000)
27 MANPUR MP-40-001-075-003/304-B
(RATHELI) 		1740001075NRG24030820230168278 04/08/2023 Manish Baiga 1740001075WL007517 Manish Baiga 00697 BKID0MG1541 1200 1200 Processed 10/08/2023 454125902 ManishBaiga (000000)
SubTotal 3600 3600
28 MANPUR MP-40-001-059-001/985
(PARASI-1) 		1740001059NRG24040820230168526 04/08/2023 Aash Baiga 1740001059WL007539 Aash Baiga 00697 BKID0MG1542 990 990 Processed 10/08/2023 454125902 AashBaiga (000000)
29 MANPUR MP-40-001-082-004/190-C
(DADRAUDI) 		1740001082NRG24040820230168368 04/08/2023 om prakash 1740001082WL007530 om prakash 00697 BKID0MG1542 1320 1320 Processed 10/08/2023 454125902 omprakash (000000)
30 MANPUR MP-40-001-082-004/211-A
(DADRAUDI) 		1740001082NRG24040820230168372 04/08/2023 bhaiya lal 1740001082WL007530 bhaiya lal 00697 BKID0MG1542 1320 1320 Processed 10/08/2023 454125902 bhaiyalal (000000)
SubTotal 3630 3630
31 MANPUR MP-40-001-075-004/398
(RATHELI) 		1740001075NRG24030820230168281 04/08/2023 Shivnath Baiga 1740001075WL007517 Shivnath Baiga 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 454125902 ShivnathBaiga (000000)
SubTotal 1000 1000
Total 37030 37030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_040823FTO_203456 Canara Bank CNRB0003727 UMARIA 1200
2 MANPUR MP1740001_040823FTO_203456 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 2420
3 MANPUR MP1740001_040823FTO_203456 State Bank of India SBIN0001349 UMARIA 3960
4 MANPUR MP1740001_040823FTO_203456 State Bank of India SBIN0003710 BARHI 5240
5 MANPUR MP1740001_040823FTO_203456 State Bank of India SBIN0005495 MANPUR 5190
6 MANPUR MP1740001_040823FTO_203456 State Bank of India SBIN0012192 MARKET AREA UMARIA 1400
7 MANPUR MP1740001_040823FTO_203456 Union Bank of India UBIN0558044 UMARIYA 2520
8 MANPUR MP1740001_040823FTO_203456 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 990
9 MANPUR MP1740001_040823FTO_203456 India Post Payments Bank IPOS0000001 Shahdol 1400
10 MANPUR MP1740001_040823FTO_203456 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 1400
11 MANPUR MP1740001_040823FTO_203456 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 3080
12 MANPUR MP1740001_040823FTO_203456 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 3600
13 MANPUR MP1740001_040823FTO_203456 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 3630
14 MANPUR MP1740001_040823FTO_203456 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 1000

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